BuySell Technologies Co Ltd
TSE:7685
Income Statement
Earnings Waterfall
BuySell Technologies Co Ltd
Income Statement
BuySell Technologies Co Ltd
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
6
|
10
|
12
|
12
|
16
|
18
|
23
|
21
|
19
|
21
|
23
|
26
|
28
|
32
|
35
|
43
|
67
|
95
|
159
|
240
|
0
|
0
|
0
|
|
| Revenue |
19 181
N/A
|
13 794
-28%
|
14 765
+7%
|
27 688
+88%
|
30 503
+10%
|
32 592
+7%
|
24 789
-24%
|
25 981
+5%
|
28 175
+8%
|
30 818
+9%
|
33 725
+9%
|
35 792
+6%
|
38 193
+7%
|
39 685
+4%
|
42 575
+7%
|
45 640
+7%
|
51 734
+13%
|
56 949
+10%
|
59 974
+5%
|
71 256
+19%
|
79 267
+11%
|
89 418
+13%
|
100 615
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(6 620)
|
(4 832)
|
(5 100)
|
(10 104)
|
(11 303)
|
(12 456)
|
(10 301)
|
(10 623)
|
(11 724)
|
(12 892)
|
(13 860)
|
(14 843)
|
(15 733)
|
(16 404)
|
(18 082)
|
(19 935)
|
(23 361)
|
(26 285)
|
(28 318)
|
(33 559)
|
(37 207)
|
(42 056)
|
(47 324)
|
|
| Gross Profit |
12 560
N/A
|
8 962
-29%
|
9 665
+8%
|
17 584
+82%
|
19 200
+9%
|
20 137
+5%
|
14 488
-28%
|
15 358
+6%
|
16 452
+7%
|
17 925
+9%
|
19 864
+11%
|
20 949
+5%
|
22 460
+7%
|
23 281
+4%
|
24 493
+5%
|
25 705
+5%
|
28 373
+10%
|
30 664
+8%
|
31 656
+3%
|
37 697
+19%
|
42 060
+12%
|
47 362
+13%
|
53 291
+13%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(11 497)
|
(8 383)
|
(8 697)
|
(15 646)
|
(16 587)
|
(17 438)
|
(12 172)
|
(13 038)
|
(13 935)
|
(14 799)
|
(16 170)
|
(17 491)
|
(19 011)
|
(20 578)
|
(21 697)
|
(22 754)
|
(24 470)
|
(25 705)
|
(26 922)
|
(31 229)
|
(34 903)
|
(38 825)
|
(44 246)
|
|
| Selling, General & Administrative |
(11 497)
|
(8 383)
|
(8 518)
|
(15 468)
|
(16 409)
|
(17 259)
|
(11 959)
|
(12 907)
|
(13 908)
|
(14 799)
|
(15 900)
|
(17 491)
|
(19 011)
|
(20 578)
|
(21 288)
|
(22 755)
|
(24 471)
|
(25 705)
|
(26 922)
|
(31 229)
|
(34 903)
|
(38 825)
|
(44 246)
|
|
| Depreciation & Amortization |
0
|
0
|
(178)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(178)
|
(178)
|
(178)
|
(0)
|
(130)
|
(27)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
1 063
N/A
|
579
-45%
|
968
+67%
|
1 938
+100%
|
2 613
+35%
|
2 699
+3%
|
2 315
-14%
|
2 320
+0%
|
2 516
+8%
|
3 127
+24%
|
3 694
+18%
|
3 458
-6%
|
3 449
0%
|
2 702
-22%
|
2 796
+3%
|
2 951
+6%
|
3 904
+32%
|
4 959
+27%
|
4 734
-5%
|
6 469
+37%
|
7 157
+11%
|
8 537
+19%
|
9 044
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(10)
|
(11)
|
(23)
|
(27)
|
(29)
|
(23)
|
(21)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(31)
|
(35)
|
(43)
|
(67)
|
(94)
|
(152)
|
(224)
|
(296)
|
(346)
|
(379)
|
|
| Non-Reccuring Items |
(56)
|
(38)
|
(42)
|
(39)
|
(148)
|
(172)
|
(130)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
14
|
24
|
30
|
32
|
19
|
(234)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
11
|
|
| Total Other Income |
(17)
|
(18)
|
(35)
|
(36)
|
(37)
|
(33)
|
3
|
5
|
5
|
2
|
2
|
(5)
|
(9)
|
(1)
|
(7)
|
(75)
|
(66)
|
(352)
|
(384)
|
(312)
|
(434)
|
(186)
|
(189)
|
|
| Pre-Tax Income |
975
N/A
|
513
-47%
|
882
+72%
|
1 841
+109%
|
2 402
+30%
|
2 466
+3%
|
2 166
-12%
|
2 304
+6%
|
2 502
+9%
|
3 108
+24%
|
3 673
+18%
|
3 427
-7%
|
3 412
0%
|
2 671
-22%
|
2 755
+3%
|
2 832
+3%
|
3 771
+33%
|
4 527
+20%
|
4 222
-7%
|
5 962
+41%
|
6 465
+8%
|
8 029
+24%
|
8 253
+3%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(376)
|
(222)
|
(316)
|
(699)
|
(952)
|
(996)
|
(852)
|
(905)
|
(949)
|
(1 174)
|
(1 404)
|
(1 366)
|
(1 437)
|
(1 218)
|
(1 302)
|
(1 338)
|
(1 743)
|
(2 015)
|
(1 810)
|
(2 593)
|
(2 475)
|
(3 061)
|
(2 983)
|
|
| Income from Continuing Operations |
599
|
292
|
566
|
1 142
|
1 450
|
1 469
|
1 314
|
1 399
|
1 553
|
1 933
|
2 269
|
2 061
|
1 975
|
1 453
|
1 453
|
1 495
|
2 028
|
2 511
|
2 411
|
3 369
|
3 990
|
4 968
|
5 270
|
|
| Net Income (Common) |
599
N/A
|
292
-51%
|
566
+94%
|
1 142
+102%
|
1 450
+27%
|
1 469
+1%
|
1 314
-11%
|
1 399
+6%
|
1 553
+11%
|
1 933
+25%
|
2 269
+17%
|
2 061
-9%
|
1 975
-4%
|
1 453
-26%
|
1 453
+0%
|
1 495
+3%
|
2 028
+36%
|
2 511
+24%
|
2 411
-4%
|
3 369
+40%
|
3 990
+18%
|
4 968
+25%
|
5 270
+6%
|
|
| EPS (Diluted) |
21.41
N/A
|
10.34
-52%
|
20.05
+94%
|
39.77
+98%
|
50.36
+27%
|
51.11
+1%
|
45.71
-11%
|
48.76
+7%
|
53.92
+11%
|
66.36
+23%
|
78.29
+18%
|
70.34
-10%
|
67.36
-4%
|
49.81
-26%
|
49.79
0%
|
51
+2%
|
72.02
+41%
|
86.85
+21%
|
83.64
-4%
|
114.65
+37%
|
135.24
+18%
|
158.34
+17%
|
173.39
+10%
|
|